This module gives single window view to all the Financial and Inventory information. Helps to view complete performance of Sales & Purchases, Receivables & Payables, Cash Flow, Performance of the Customers & Suppliers, Stock in flow & Out flow, Non moving items
This Module facilitates a user to Print Customized Receipt instead of Formal Receipt of Tally.
This module facilitates the user to Print Running Balance in Bill-Party Wise Outstanding Report and Ledger Outstanding Report. This module helps user in effective customer outstanding management. User can promptly reply to their customer, how much total outstanding stands on particular date or up to particular voucher.
This Module helps user to Send SMS from Tally.erp9. User can send SMS for all the vouchers of Tally. User can also remind their customer's for due bills.
This Add-on facilitates user to Print Customized Sales Invoice for CA, Professional and
Consultant with Authorized Signature.
This Add-on does not allow the user to enter another sales entry for the same customer, if the credit days are due.
This Add-On Displays the List of All Customers Sorted by Sales Amount (High to Low) and the List of all Suppliers Sorted by Purchase Amount. User can select the Ledger Group and Period to generate the Report.
This Add-on Displays the List of Inactive Customer & Stock Item Report by Days.
User can select Ledger Group, Stock Group and Number of Inactive Days in Report.
The Report is generated based on Current Date and Last Invoice Date of Customer
and Stock Item.
This add-on facilitates the user to print Pending Sales & Purchase Bills Report for All Ledgers for which Delivery Challan and Goods Receipt Note Made but Bills Pending. Report Display Stock Item Pending Qty., Rate, Discount and Amount. User can generate Report for a Single Group or all Customers / Suppliers. Report provides Search Option for Ledger, Stock Item, Stock Group.
This add-on provides you an outstanding statement after printing the Invoice . By enabling this Add-on, you can print Invoice as well as outstanding statement together for the Customer. Useful if user wants to send Outstanding Report also along with the Invoice.
This module helps the user to enter Sales and Purchase Voucher with AMC details. It also helps the user to Generate Current AMC Customer and Supplier Report and also Expiry Report for AMC .It Calculates AMC End Date automatically. Prints AMC Details in Invoice. Gives the option of printing details as Separate Column or Description. Gives the Report for AMC which are going to expire in that period.